You're seeing this page as if you were . The main menu is still yours, though. Exit from immersion
Mathias BoiteauMB

Mathias Boiteau

CPA - Expert in Internal Audit & Risk Management

800 €/jour
2 projets
Lille, FR
8-15 ans

Délai de réponse moyen : 1h

À propos de Mathias

I am a Canadian Chartered Professional Accountant (CPA, CA) and a French national. I have dual Canadian/French citizenship with diverse international experience across North America and Europe. With strong expertise in audit, risk management, finance controls and compliance, I have also gained deep knowledge of operational and IT controls as well as process optimisation. This is coupled with hands-on operational Controlling/FP&A roles.
  • Anglais

    Bilingue ou natif

  • Français

    Bilingue ou natif

Accepte de travailler sur site
Lille (jusqu’à 50 km), Paris (jusqu’à 10 km)

Expériences

  • IÉSEG School of Management
    Visiting Profesor
    EDUCATION & E-LEARNING
    janvier 2023 - Aujourd'hui (3 ans et 5 mois)
    Lille, France
    IESEG School of Management ranks 6th in France and 26th worldwide by the international Financial Times in its Master of Management ranking. As a French ‘Grande Ecole’, IESEG is one of the higher education institutions in France. The school has a total of 5,150 students on the Lille and Paris campuses. Bachelor and master's programs, the International and Executive MBA are taught in English. The School has 2270 international students; 84% of its permanent faculty is international, and it has a network of more than 281 partner universities in 69 countries.

    The IESEG Finance, Audit-Control Department (‘Finance track’) consists of approximately 40 permanent professors, 30 visiting professors and 65 sessional instructors with professional backgrounds from academia and private companies. The department’s pedagogy is based on solid theoretical fundamentals, case studies and practical work, while the students benefit from a broad curriculum in the different domains of Finance, Audit and Control. Each campus hosts a Financial Markets Lab equipped with leading Bloomberg/Reuters terminals which are one of the largest in terms of seats for students among French business schools.

    As a visiting Profesor, I teach courses on Audit, Risk Management, Advanced financial accounting, and Financial Analysis (both undergraduates and Masters)
  • White Waters Advisory Services
    Founder/ independent
    CONSEIL & AUDIT
    novembre 2022 - Aujourd'hui (3 ans et 7 mois)
    Lille, France
    Expertise in Enterprise Risk Management (ERM) programs, frameworks and tools, implementation of best practices for modern corporate governance
  • Alliance Laundry Systems LLC
    Director Internal Audit & ERM
    INGÉNIERIE MÉCANIQUE
    mars 2017 - avril 2022 (5 ans et 1 mois)
    Lille, France
    Alliance Laundry Systems was established over 100 years ago in Wisconsin USA. Today the company leads the world in commercial laundry sales, product range, and R&D investment. The US-based privately-owned multinational invents, designs, produces and markets premium solutions for commercial laundries serving almost every need. The laundry solutions are available under five respected brands, sold and supported by a global network of 1200 select distributors. It has 130,000m2 of production space and employs over 3000 people worldwide.

    The key objectives of the Internal Audit role at Alliance (reports to CFO and Audit Committee):

    • Establish the internal Control & Risk Management framework to lead the company on path to best practices (benchmark to listed company expectations). Focus to support achievement of key Management objectives across Operations, Reporting and Compliance

    • Implement and monitor adherence to Group policies and procedures over Financial reporting activities through risk-based process audits.

    • Lead investigation into violations of code of conduct and ethics and other compliance matters in coordination with the Legal department

    • Manage interactions with External Auditors and participates in quarterly Balance Sheet reviews

    • Communicate to CFO and Audit Committee on key audit findings, high risk areas, mitigation actions, and advances on roadmap to COSO framework principals and key SOX deficiencies

    • Support implementation of cloud-based ERP project across International operations in Europe, Asia and USA and provide recommendations to enhance automated controls of existing systems

    • Lead and coordinate the Group Enterprise Risk Management process with output to Budget prep

Avis

5,0

sur 1 évaluation

CS

Compte supprimé

Avis laissé le 07.07.2023

Great collaboration and support on this critical mission for our department and new Group.

Recommandations

Soyez le premier à recommander Mathias

Contribuez à la réussite de ce freelance en partageant votre expérience de collaboration avec lui.

Ces profils de freelance correspondent également à vos critères

AgathaA

Agatha Frydrych

Backend Java Software Engineer

4.7

(3)

2

BaptisteB

Baptiste Duhen

Fullstack developer

4.6

(4)

5

AmedA

Amed Hamou

Senior Lead Developer

4

(2)

7

AudreyA

Audrey Champion

Web developer

4.3

(3)

4

Formations

  • Executive Education, Leadership Strategy, Executive Education program sponsored by Technicolor
    Harvard Business School
    2008
    Executive Education, Leadership Strategy, Executive Education program sponsored by Technicolor
  • CA, Accounting, Tax, Audit
    Chartered Professional Accountants of Canada (CPA Canada)
    2001
    CA, Accounting, Tax, Audit

Compétences

Catégories